| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514569 | 2014-11-30 | 2638.03 RON | 0.00 RON | 0.00 RON |
| 513077 | 2014-10-31 | 1030.22 RON | 0.00 RON | 0.00 RON |
| 511701 | 2014-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 510324 | 2014-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 508942 | 2014-07-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 507546 | 2014-06-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 506178 | 2014-05-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 530394 | 2014-05-31 | 52.42 RON | 0.00 RON | 0.00 RON |
| 504673 | 2014-04-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 503144 | 2014-03-31 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 501613 | 2014-02-28 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 500077 | 2014-01-31 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 416331 | 2013-12-31 | 3711.00 RON | 0.00 RON | 0.00 RON |
| 414793 | 2013-11-30 | 2077.00 RON | 0.00 RON | 0.00 RON |
| 413284 | 2013-10-31 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 411901 | 2013-09-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 410519 | 2013-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 409128 | 2013-07-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 407731 | 2013-06-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 406326 | 2013-05-31 | 716.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!